| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
|---|---|---|---|---|---|---|---|---|---|
| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
| Harriet Harrion Nakiweesi | 89969 / 157 | 0743054451 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Mulodokari Kaddu | 31433 / 156 | 0709814880 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Halima Namatovu | 45923 / 155 | 0745428376 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| John Bamulanzeki Lubwama | 90508 / 154 | 0702072370 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| David Shafic Magoola | 81163 / 153 | 0752588277 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Paul Andabati | 15294 / 152 | 0745301905 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Kasirye John | 95248 / 151 | 0750800674 | 01st March 2025 | Total Invoices | 1 | New Invoice | |||
| Beatrice Gino | 76333 / 148 | 0747083797 | 28th February 2025 | Total Invoices | 1 | New Invoice | |||
| Patrick Kasuule | 12339 / 146 | 0741291104 | 28th February 2025 | Total Invoices | 1 | New Invoice | |||
| Ronald Lubega | 16041 / 145 | 0775490376 | 27th February 2025 | Total Invoices | 1 | New Invoice |